Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | 10/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,534 | |||||||
10/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 334 | 22/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,750 | |||||||
10/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 200 | 23/06/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
10/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 18 | |||||||
10/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 850 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,868 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:52 PM. |